Founded in 2016, Mrs G Accounting Services, classified under reg no. 10096040 is an active company. Currently registered at 15 Tower Hill BA13 3SP, Westbury the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Karen G., appointed on 1 April 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Phillip G.. There were no ex secretaries.
| Office Address | 15 Tower Hill |
| Office Address2 | Dilton Marsh |
| Town | Westbury |
| Post code | BA13 3SP |
| Country of origin | United Kingdom |
| Registration Number | 10096040 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Karen G. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Phillip G. This PSC owns 25-50% shares.
Karen G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Phillip G.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 598 | 7 585 | |||||
| Current Assets | 7 738 | 12 627 | 13 028 | 20 555 | 23 968 | 29 355 | 30 960 |
| Debtors | 6 140 | 5 042 | |||||
| Net Assets Liabilities | 3 155 | 5 993 | 9 418 | 12 624 | 13 696 | 14 248 | 14 533 |
| Other Debtors | 634 | 356 | |||||
| Property Plant Equipment | 373 | 367 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 978 | 1 173 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | 189 | |||||
| Average Number Employees During Period | 3 | 5 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 4 956 | 7 001 | 4 735 | 10 628 | 14 465 | 18 861 | 19 452 |
| Fixed Assets | 367 | 283 | 1 265 | 1 644 | 1 022 | 619 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 195 | |||||
| Loans From Directors | 3 386 | 4 987 | |||||
| Net Current Assets Liabilities | 2 782 | 5 626 | 9 209 | 11 359 | 12 052 | 13 226 | 14 494 |
| Nominal Value Allotted Share Capital | 3 | 3 | |||||
| Number Shares Allotted | 3 | 3 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 207 | 712 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 712 | 916 | 1 432 | 2 549 | 2 732 | 2 986 | |
| Property Plant Equipment Gross Cost | 1 351 | 1 540 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 74 | 522 | |||||
| Taxation Social Security Payable | 1 551 | 1 723 | |||||
| Total Assets Less Current Liabilities | 5 993 | 9 492 | 12 624 | 13 696 | 14 248 | 15 113 | |
| Trade Creditors Trade Payables | 19 | 291 | |||||
| Trade Debtors Trade Receivables | 5 299 | 3 974 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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